(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.69%89.34億 | -12.61%81.45億 | 6.49%93.21億 | 29.04%87.53億 | 11.64%67.83億 | 10.95%60.76億 | 8.36%54.76億 | 2.15%50.54億 | 19.47%49.47億 | 7.42%41.41億 |
營業收入 | 9.69%89.34億 | -12.61%81.45億 | 6.49%93.21億 | 29.04%87.53億 | 11.64%67.83億 | 10.95%60.76億 | 8.36%54.76億 | 2.15%50.54億 | 19.47%49.47億 | 7.42%41.41億 |
主營業務成本 | 13.43%14.52億 | -20.24%12.8億 | -0.77%16.04億 | 44.70%16.17億 | 12.27%11.17億 | 8.39%9.95億 | 11.57%9.18億 | 1.40%8.23億 | 24.69%8.12億 | 9.04%6.51億 |
毛利 | 8.99%74.83億 | -11.03%68.65億 | 8.13%77.16億 | 25.96%71.36億 | 11.51%56.65億 | 11.46%50.8億 | 7.74%45.58億 | 2.30%42.31億 | 18.50%41.36億 | 7.12%34.9億 |
營業費用 | 13.54%66.66億 | 5.24%58.71億 | 6.95%55.79億 | 6.40%52.16億 | 11.92%49.03億 | 11.53%43.8億 | 7.45%39.28億 | 2.22%36.55億 | 18.11%35.76億 | 10.56%30.28億 |
銷售和管理費用 | 7.09%43.75億 | 5.16%40.85億 | 13.49%38.85億 | 6.14%34.23億 | 0.78%32.25億 | 6.10%32億 | 7.40%30.16億 | 2.16%28.08億 | 18.29%27.49億 | 9.67%23.24億 |
-銷售費用 | ---- | 5.28%2.17億 | --2.06億 | ---- | ---- | ---- | 9.49%1.38億 | -2.93%1.26億 | 16.00%1.3億 | 5.19%1.12億 |
-管理費用 | 13.10%43.75億 | 5.15%38.68億 | 7.47%36.79億 | 6.14%34.23億 | 0.78%32.25億 | 11.18%32億 | 7.30%28.78億 | 2.41%26.82億 | 18.41%26.19億 | 9.90%22.12億 |
折舊攤銷及損耗 | 10.58%7.77億 | 4.07%7.03億 | 5.27%6.75億 | 5.90%6.42億 | 121.81%6.06億 | 6.68%2.73億 | 12.51%2.56億 | 3.56%2.28億 | 22.63%2.2億 | 11.59%1.79億 |
-折舊及攤銷 | 10.58%7.77億 | 4.07%7.03億 | 5.27%6.75億 | 5.90%6.42億 | 121.81%6.06億 | 6.68%2.73億 | 12.51%2.56億 | 3.56%2.28億 | 22.63%2.2億 | 11.59%1.79億 |
其他營業費用 | 39.81%15.14億 | 6.34%10.83億 | -11.57%10.18億 | 7.45%11.51億 | 18.11%10.72億 | 38.38%9.07億 | 5.84%6.56億 | 1.97%6.19億 | 15.72%6.07億 | 14.31%5.25億 |
營業利潤 | -17.88%8.16億 | -53.48%9.94億 | 11.36%21.37億 | 151.69%19.2億 | 8.97%7.63億 | 11.05%7億 | 9.52%6.3億 | 2.83%5.75億 | 21.05%5.6億 | -10.98%4.62億 |
營業外利息收入與支出淨額 | -72.44%-1.27億 | 6.14%-7,340.8萬 | 12.72%-7,820.8萬 | 16.18%-8,960.3萬 | -34.59%-1.07億 | -5.52%-7,942.7萬 | -15.37%-7,526.9萬 | -3.55%-6,524.3萬 | -20.86%-6,300.7萬 | 9.28%-5,213.2萬 |
營業外利息收入 | 81.84%2,476.1萬 | 745.25%1,361.7萬 | -44.75%161.1萬 | -50.98%291.6萬 | -10.37%594.8萬 | 109.01%663.6萬 | 9.75%317.5萬 | -29.95%289.3萬 | 8.80%413萬 | 16.98%379.6萬 |
營業外利息支出 | 73.91%1.51億 | 78.76%8,702.5萬 | -47.38%4,868.2萬 | -18.02%9,251.9萬 | 31.13%1.13億 | 9.71%8,606.3萬 | 15.13%7,844.4萬 | 1.75%6,813.6萬 | 19.90%6,696.7萬 | -8.00%5,585.1萬 |
其他財務費用 | ---- | ---- | --3,113.7萬 | ---- | ---- | ---- | ---- | ---- | 120.78%17萬 | --7.7萬 |
其他淨收入/費用 | 294.73%4,078.7萬 | -42.33%1,033.3萬 | 1,448.16%1,791.7萬 | -103.07%-132.9萬 | -57.45%4,331.5萬 | 64.14%1.02億 | -5.35%6,202.1萬 | -35.15%6,552.6萬 | 90.10%1.01億 | 0.09%5,315.5萬 |
其他營業外收入(費用) | 294.73%4,078.7萬 | -42.33%1,033.3萬 | 1,448.16%1,791.7萬 | -103.07%-132.9萬 | -57.45%4,331.5萬 | 64.14%1.02億 | -5.35%6,202.1萬 | -35.15%6,552.6萬 | 90.10%1.01億 | 0.09%5,315.5萬 |
稅前利潤 | -21.54%7.31億 | -55.17%9.31億 | 13.60%20.77億 | 161.58%18.29億 | -3.21%6.99億 | 17.06%7.22億 | 7.16%6.17億 | -3.66%5.76億 | 28.99%5.98億 | -10.03%4.63億 |
所得稅 | -16.31%1.87億 | -60.26%2.23億 | 16.80%5.62億 | 206.02%4.81億 | -3.69%1.57億 | 23.71%1.63億 | -1.06%1.32億 | 1.28%1.33億 | 20.47%1.32億 | -13.34%1.09億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -23.18%5.44億 | -53.29%7.08億 | 12.45%15.15億 | 148.69%13.48億 | -3.07%5.42億 | 15.26%5.59億 | 9.64%4.85億 | -5.06%4.42億 | 31.62%4.66億 | -8.96%3.54億 |
持續經營利潤 | -23.18%5.44億 | -53.29%7.08億 | 12.45%15.15億 | 148.69%13.48億 | -3.07%5.42億 | 15.26%5.59億 | 9.64%4.85億 | -5.06%4.42億 | 31.62%4.66億 | -8.96%3.54億 |
歸屬於少數股東的淨利潤 | 42.55%3,271萬 | -58.20%2,294.7萬 | 68.31%5,490萬 | 130.45%3,261.8萬 | 51.48%1,415.4萬 | -1.22%934.4萬 | -35.42%945.9萬 | 0.14%1,464.7萬 | 130.75%1,462.7萬 | 63.54%633.9萬 |
歸屬於母公司的淨利潤 | -25.39%5.11億 | -53.10%6.85億 | 11.07%14.61億 | 149.18%13.15億 | -4.00%5.28億 | 15.58%5.5億 | 11.18%4.76億 | -5.23%4.28億 | 29.82%4.51億 | -9.69%3.48億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.39%5.11億 | -53.10%6.85億 | 11.07%14.61億 | 149.18%13.15億 | -4.00%5.28億 | 15.58%5.5億 | 11.18%4.76億 | -5.23%4.28億 | 29.82%4.51億 | -9.69%3.48億 |
基本每股收益 | -26.41%1.073 | -52.27%1.458 | 10.89%3.055 | 147.97%2.755 | -9.31%1.111 | 8.79%1.225 | 9.64%1.126 | -6.64%1.027 | 27.02%1.1 | -9.98%0.866 |
稀釋每股收益 | -26.07%1.072 | -52.07%1.45 | 10.77%3.025 | 146.93%2.731 | -9.42%1.106 | 8.82%1.221 | 9.89%1.122 | -6.59%1.021 | 27.09%1.093 | -9.95%0.86 |
每股派息 | 2.94%1.05 | 7.37%1.02 | 9.20%0.95 | 2.35%0.87 | 3.66%0.85 | 5.13%0.82 | 4.00%0.78 | 5.63%0.75 | 2.90%0.71 | 7.81%0.69 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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暫無數據